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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN CONVENTION CENTER
FUND PALMER EVENTS CTR OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT PLANNING
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST Select a payment request.

Total:$1,055.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 12062225193 CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 06/25/2012 Paid $960.74
PRM 8200 12062225193 Transportation of Goods (Freight) 06/25/2012 Paid $95.00
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